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| Date | 8/31/2024 | 5/31/2024 | 2/29/2024 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 5/31/2022 | 5/31/2021 |
|---|---|---|---|---|---|---|---|---|
| Cash and Cash Equivalents | $109,727.00 | $70,276.00 | $141,379.00 | -- | $180,468.00 | -- | $287,813.00 | -- |
| Accounts Receivable Net Current | $71,605.00 | $89,281.00 | $75,760.00 | -- | -- | -- | $12,258.00 | -- |
| Inventory | -- | -- | -- | -- | -- | -- | -- | -- |
| Prepaid Expenses and Other Current Assets | $158,874.00 | $120,139.00 | $59,452.00 | -- | $30,805.00 | -- | $11,876.00 | -- |
| Total Current Assets | $340,206.00 | $279,696.00 | $276,591.00 | -- | $211,273.00 | -- | $311,947.00 | -- |
| Property Plant and Equipement | $35,678.00 | $40,857.00 | $45,870.00 | -- | $59,631.00 | -- | $79,682.00 | -- |
| Intangible Assets Net | $197,761.00 | $197,761.00 | $197,761.00 | -- | $197,761.00 | -- | $197,761.00 | -- |
| Goodwill | -- | -- | -- | -- | -- | -- | -- | -- |
| Other Assets | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Assets | $626,088.00 | $579,833.00 | $590,596.00 | -- | $521,734.00 | -- | $647,090.00 | -- |
| Accounts Payable | -- | -- | -- | -- | -- | -- | -- | -- |
| Accrued Liabilities | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Current Liabilities | $1,179,632.00 | $984,563.00 | $888,198.00 | -- | $541,968.00 | -- | $1,141,440.00 | -- |
| Long Term Debt | -- | -- | -- | -- | -- | -- | -- | -- |
| Additional Paid-in Capital | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Other Comprehensive Loss | -- | -- | -- | -- | -- | -- | -- | -- |
| Accumulated Deficit | $-5,255,611.00 | $-5,079,336.00 | $-4,920,604.00 | -- | $-4,464,931.00 | -- | $-3,146,500.00 | -- |
| Total Stockholders' Equity | $-553,544.00 | $-404,730.00 | $-297,602.00 | $-149,487.00 | $-20,234.00 | $-671,248.00 | $-494,350.00 | $-410,453.00 |
| Controlling Interest in Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Liabilities and Equity | $626,088.00 | $579,833.00 | $590,596.00 | -- | $521,734.00 | -- | $647,090.00 | -- |
| Date | 8/31/2024 | 5/31/2024 | 2/29/2024 | 8/31/2023 | 5/31/2023 | 2/28/2023 | 5/31/2022 | 5/31/2021 |
|---|---|---|---|---|---|---|---|---|
| Total Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of Revenues | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | -- | -- | -- | -- | -- | -- | -- | -- |
| Research and Development | $188,022.00 | $1,156,860.00 | $873,746.00 | $269,838.00 | $1,336,498.00 | $1,038,436.00 | $1,110,016.00 | -- |
| Selling, General, and Administrative | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Operating Expenses | $358,922.00 | $1,770,934.00 | $1,330,060.00 | $538,092.00 | $2,285,686.00 | $1,794,338.00 | $1,596,139.00 | -- |
| Loss from Operations | $-150,079.00 | $-451,403.00 | $-339,617.00 | $-219,463.00 | $-1,157,684.00 | $-996,860.00 | $-155,273.00 | -- |
| Loss Before Income Taxes | $-170,245.00 | $-500,002.00 | $-373,090.00 | $-229,563.00 | $-1,271,859.00 | $-1,099,908.00 | $-321,230.00 | -- |
| Earnings Per Share Basic | $-0.04 | $-0.14 | $-0.10 | $-0.06 | $-0.30 | $-0.26 | $-0.07 | -- |
| Weighted Average Shares Basic | 4,440,891 | 4,440,891 | 4,440,891 | 4,440,891 | 4,331,439 | 4,335,915 | 4,324,820 | -- |
| Earnings Per Share Diluted | $-0.04 | $-0.14 | $-0.10 | $-0.06 | $-0.30 | $-0.26 | $-0.07 | -- |
| Weighted Average Shares Diluted | 4,440,891 | 4,440,891 | 4,440,891 | 4,440,891 | 4,331,439 | 4,335,915 | 4,324,820 | -- |
| Common Stock Shares Authorized | 100,000,000 | 100,000,000 | 100,000,000 | -- | 100,000,000 | -- | 100,000,000 | -- |
| Common Stock Shares Outstanding | 4,440,891 | 4,440,891 | 4,440,891 | -- | 4,440,891 | -- | 4,324,820 | -- |
| Common Stock Value | $4,441.00 | $4,441.00 | $4,441.00 | -- | $4,441.00 | -- | $4,325.00 | -- |
| Common Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | -- | $0.00 | -- | $0.00 | -- |
| Payments Of Dividends Common Stock | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Shares Authorized | 10,000,000 | 10,000,000 | 10,000,000 | -- | 10,000,000 | -- | 10,000,000 | -- |
| Preferred Stock Shares Outstanding | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Value | -- | -- | -- | -- | -- | -- | -- | -- |
| Preferred Stock Par Or Stated Value Per Share | $0.00 | $0.00 | $0.00 | -- | $0.00 | -- | $0.00 | -- |
| Share Price | -- | -- | -- | -- | -- | -- | -- | -- |